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Company information:
Willis Films Limited (No: 06881287)
Address: 42 LYTTON ROAD, BARNET, EN5 5BY
Status: Active
Incorporated: 20-Apr-2009
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 05-Apr-2025
Industry Class: 59113 - Television programme production activities
Current Director: THOMAS WILLIS ( DOB: Jun-1975 From: Apr-2009 )
Current Secretary: VICTORIA WILLIS ( From: Apr-2009 )
Resigned Director: SYLVIA KEMP ( DOB: Jan-1980 From: Apr-2009 To: Apr-2009 )
Persons of Significant Control:
Mr Tom Willis, Barnet, Hertfordshire, EN5 5BY, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 350 | 379 | 1,989 | 2,610 | 1,137 | 907 | 350.0,0,379,1989,2610,1137,907 | |
| Current assets | 27,764 | 12,869 | 14,992 | 20,809 | 41,844 | 76,838 | 48,777 | 27764.0,12869,14992,20809,41844,76838,48777 |
| Current assets / Debtors | 13,396 | 4,357 | 8,291 | 1,722 | 1,722 | 57,916 | 37,299 | 13396.0,4357,8291,1722,1722,57916,37299 |
| Current assets / Cash at bank and on hand | 14,368 | 8,512 | 6,701 | 19,087 | 40,122 | 18,922 | 11,478 | 14368.0,8512,6701,19087,40122,18922,11478 |
| Net current assets (liabilities) | 2,169 | -17 | -857 | -374 | 14,045 | 57,507 | 30,027 | 2169.0,-17,-857,-374,14045,57507,30027 |
| Total assets less current liabilities | 2,519 | -17 | -478 | 1,615 | 16,655 | 58,644 | 30,934 | 2519.0,-17,-478,1615,16655,58644,30934 |
| Equity / share capital and reserves | 2,519 | -17 | -478 | 1,615 | 16,655 | 58,644 | 30,934 | 2519.0,-17,-478,1615,16655,58644,30934 |